TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HM Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,873
|
4,997
|
5,115 |
| Financial expenses |
18
|
11
|
9 |
| Earnings before taxes |
4,549
|
3,090
|
3,278 |
| EBITDA |
4,481
|
3,044
|
3,256 |
| Total assets |
6,385
|
5,528
|
14,412 |
| Current assets |
6,385
|
5,528
|
14,412 |
| Current liabilities |
2,357
|
2,913
|
2,341 |
| Equity capital |
3,777
|
2,615
|
12,071 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
47.3%
|
83.8% |
| Turnover per employee |
2,936
|
2,498
|
2,558 |
| Profit as a percentage of turnover |
77.5%
|
61.8%
|
64.1% |
| Return on assets (ROA) |
71.5%
|
56.1%
|
22.8% |
| Current ratio |
270.9%
|
189.8%
|
615.6% |
| Return on equity (ROE) |
120.4%
|
118.2%
|
27.2% |
| Change turnover |
786
|
-480
|
208 |
| Change turnover % |
15%
|
-9%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.